Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TIRANA INTERNATIONAL AIRPORT SHPK All 339,307,664.00 575 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 43,473 2024-04-19 2024-04-22 3010100792024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas 2024  qera ambietesh kontr vazhd.824 dt 19.3.2020 ft 140/651/1019/2024 dt 25/1&1/3&26/3.2024
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,033 2024-04-17 2024-04-22 52310130492024 Sherbime te tjera 1013049,QSUT,sherbim magazinimi, kerk lik nr 729/5 dt 15.04.2024 ft nr 1377/2024 dt 12.04.2024
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,717 2024-04-18 2024-04-19 2810131072024 Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , Sherbim Interneti , FT nr. 1037/2024 dt 26.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 280 2024-04-03 2024-04-05 32410130492024 Sherbime te tjera 10013049,QSUT, sherbim magazinimi, kerk lik nr 550/5 dt 28.02.2024 ft nr 484/2024 dt 27.02.2024
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2024-04-04 2024-04-05 4510051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 -shpz internet mars 2024, fature nr 995 dt 26.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,426 2024-04-02 2024-04-05 30710130492024 Sherbime te tjera 1013049,QSUT, sherb magazinimi, kerk lik nr 550/5 dt 28.02.24, ft nr 692/2024 date 05.03.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 4,572 2024-03-18 2024-03-19 10110130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 35 dt 07.02.2024 ft nr 462 dt 17.02.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 13,782 2024-03-18 2024-03-19 10210130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 82 dt 08.03.2024 ft nr 481 dt 21.02.2024
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 1,869 2024-03-18 2024-03-19 10310130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 82 dt 08.03.2024 ft nr 482 dt 26.02.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 200,896 2024-03-13 2024-03-18 2810100792024 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.9243 dt 24.8.2007 ft 628/2024 dt 29.2.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 13,754 2024-03-12 2024-03-18 6910170372024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017037 Reparti 3001 2024 tarife, urdher nr 149 dt 01.03.2024, fature nr 457 dt 12.02.2024
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2024-03-12 2024-03-13 3410051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 -602 internet, fature nr 634 dt 29.02.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 57,953 2024-03-07 2024-03-08 3510161002024 Sherbime te tjera 1016100 Drejt.Raj.Kuf.e Emigr.2024 , sherbim, fature nr 141 dt 25.01.2024 dhe fature nr 630 dt 29.02.2024
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,740 2024-02-26 2024-02-27 910131072024 Sherbime telefonike 1013107 ISHSHY Rajonal 2024 , sherb interneti , ft nr.155/2024 dt 26.1.24
    Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 151,559 2024-02-15 2024-02-23 3610130482024 Sherbime te tjera 1013048 ISHP 2024 sherbim magazinimi ub nr 35 dt 07.02.2024 ft nr 07.02.2024 fh nr 6090 dt 18.12.2023
    Drejtoria Rajonale AKU Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 11,208 2024-02-14 2024-02-15 1410051292024 Sherbime telefonike 1005129 Dr. Raj A.K.U Tr 2024 -602 sherbim interneti sipas fatures nr.121/2024 dt 25.01.2024
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 200,502 2024-02-13 2024-02-14 1510100792024 Shpenzime per qiramarrje ambjentesh 1010079- Dega Dogana Rinas 2024 qera ambietesh kontr vazhd.24.8.2020 ft 139/2024 dt 25.1.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 2,015 2024-01-22 2024-01-23 111410170512023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017051%reparti 4001,2023 sherbim doganor shkres 5.5.23 ft 5012 dt 20.10.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 28,977 2024-01-22 2024-01-23 25410161002023 Sherbime te tjera Drejt.Raj.Kuf.e Emigr.2023 sherbim ft 6000 dt 26.12.2023
    Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Tirane 14,534 2024-01-10 2024-01-18 16610100792023 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010079- Dega Dogana Rinas,2023 qera ambjenti dhe sherb ITT , Kont vazh nr.665 dt 28.2.2023 , ft nr.5599/2023 dt 26.12.23